|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-010-010/20467
(LAXMIPUR)
|
2424006010NRG24251220230619192
|
26/12/2023
|
Mangala Sabar
|
2424006010WL074521
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178349
|
|
Mangala Sabar
|
()
|
|
2
|
RAYAGADA
|
OR-24-006-010-010/2506
(LAXMIPUR)
|
2424006010NRG24251220230619205
|
26/12/2023
|
Srimati raita
|
2424006010WL074521
|
Srimati raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178346
|
|
Srimati raita
|
()
|
|
3
|
RAYAGADA
|
OR-24-006-010-010/2514
(LAXMIPUR)
|
2424006010NRG24251220230619209
|
26/12/2023
|
jirimili Sabar
|
2424006010WL074521
|
jirimili Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178345
|
|
jirimili Sabar
|
()
|
|
4
|
RAYAGADA
|
OR-24-006-010-010/2523
(LAXMIPUR)
|
2424006010NRG24251220230619211
|
26/12/2023
|
Jaya Sabar
|
2424006010WL074521
|
Jaya Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556178344
|
|
Jaya Sabar
|
()
|
|
5
|
RAYAGADA
|
OR-24-006-010-010/2531
(LAXMIPUR)
|
2424006010NRG24251220230619214
|
26/12/2023
|
Renjaka Sabar
|
2424006010WL074521
|
Renjaka Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178350
|
|
Renjaka Sabar
|
()
|
|
6
|
RAYAGADA
|
OR-24-006-010-010/2560
(LAXMIPUR)
|
2424006010NRG24251220230619222
|
26/12/2023
|
Sarango Sabar
|
2424006010WL074521
|
Sarango Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178348
|
|
Sarango Sabar
|
()
|
|
7
|
RAYAGADA
|
OR-24-006-010-010/2562
(LAXMIPUR)
|
2424006010NRG24251220230619223
|
26/12/2023
|
Biswanath Sabar
|
2424006010WL074521
|
Biswanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178347
|
|
Biswanath Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|